How To Fix IDAR062 - Customer tax classification &1 not defined for condition &2 in table &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDAR - Extended tax handling Argentina

  • Message number: 062

  • Message text: Customer tax classification &1 not defined for condition &2 in table &3

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IDAR062 - Customer tax classification &1 not defined for condition &2 in table &3 ?

    The SAP error message IDAR062 indicates that there is a problem with the customer tax classification in relation to a specific condition type in the pricing procedure. This error typically arises during the processing of sales documents, such as sales orders or invoices, when the system cannot find a valid tax classification for the customer in the specified condition table.

    Cause:

    1. Missing Tax Classification: The customer tax classification is not defined in the relevant condition table for the specified condition type.
    2. Incorrect Configuration: The tax classification for the customer may not be set up correctly in the customer master data.
    3. Condition Table Issues: The condition table being referenced may not have the necessary entries for the customer tax classification.
    4. Pricing Procedure: The pricing procedure may not be configured to handle the specific tax classification for the customer.

    Solution:

    1. Check Customer Master Data:

      • Go to the customer master record (transaction code XD02 for general data or VD02 for sales area data).
      • Verify that the tax classification is correctly maintained in the relevant views (e.g., Sales Area Data).
    2. Review Condition Tables:

      • Check the condition table that is being referenced in the error message. You can do this by navigating to the condition maintenance area (transaction code VK11).
      • Ensure that the condition table includes the necessary fields for customer tax classification.
    3. Maintain Tax Classifications:

      • If the tax classification is missing, you may need to define it in the relevant condition table. This can be done through the configuration settings in the SAP system.
      • Use transaction code SPRO to access the configuration settings and navigate to:
        • Sales and Distribution -> Basic Functions -> Taxes -> Maintain Tax Classification.
    4. Check Pricing Procedure:

      • Ensure that the pricing procedure assigned to the sales document type is correctly configured to handle the customer tax classification.
      • You can check this in the configuration under:
        • Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures.
    5. Test the Changes:

      • After making the necessary changes, test the sales document processing again to see if the error persists.

    Related Information:

    • Transaction Codes:
      • XD02: Change Customer Master Data
      • VK11: Create Condition
      • SPRO: SAP Reference IMG
    • Documentation: Refer to SAP Help documentation for detailed guidance on tax classification and pricing procedures.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the IDAR062 error and ensure that the customer tax classification is correctly defined for the relevant condition type.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant